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Humangood Pennsylvania

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$77.5M (2022)

Expenses
$79.6M (2022)

Total Assets
$302M (2022)

Total Liabilities
$266M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,548,131
Expenses
$79,588,065
Net Income
-$2,039,934
Net Assets
$35,491,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,578,045
9.8%
Program Services $64,072,804
82.6%
Investment Income $1,567,743
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,929
0.1%
Net Fundraising $0
Sales of Assets $2,789,151
3.6%
Net Inventory Sales $0
Other Revenue $1,485,459
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,591,701
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,628,172
38.5%
Assets/Debt
Total Assets $301,769,502
Total Liabilities $266,278,199
Net Assets $35,491,303
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Kappen (Chief Executive Affordable Housing) $416,003 $0 $43,825
Russell Mast (Regional Ops Vp Lpcs) $303,794 $0 $20,973
Lynn Johnson Porter (Vp. Philanthropy) $272,008 $0 $18,197
Vidhi Anderson (Vice President Of Development) $268,156 $0 $9,309
Sarah B Jolles (Exec. Dir. Marketing) $254,186 $0 $26,515
William Canteen (Vpo Affordable Housing) $206,162 $0 $33,272
Andrea S Gibson (Executive Director Lpc) $177,844 $0 $5,061
Debra Leo (Director Sales) $176,381 $0 $12,789
Carisa Livingston (Executive Director Rcfe) $173,180 $0 $15,003
Warren W Stellfox (Corp Dir Building Grounds) $163,228 $0 $14,601
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $63,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $63,000 $0
Harry G Dittmann (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operating Officer) $0 $786,516 $43,528
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,729,303
Expenses
$68,603,892
Net Income
-$1,874,589
Net Assets
$59,451,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,992,312
4.5%
Program Services $55,278,703
82.8%
Investment Income $2,131,709
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,548
0.1%
Net Fundraising $0
Sales of Assets $5,980,742
9.0%
Net Inventory Sales $0
Other Revenue $309,289
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,250
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,349,666
31.1%
Assets/Debt
Total Assets $322,351,436
Total Liabilities $262,899,912
Net Assets $59,451,524
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Kappen (Svp Affordable Housing) $310,289 $0 $27,427
Russell Mast (Regional Ops Vp Lpcs) $252,857 $0 $11,961
Sarah B Jolles (Exec. Dir. Marketing/Sales) $217,388 $0 $14,973
Kevin Smith (Executive Director Lpc) $214,427 $0 $14,554
Lynn Johnson Porter (Vp. Philanthropy) $209,613 $0 $11,539
Vidhi Anderson (Exec. Dir. Housing & Land) $208,567 $0 $24,803
Michelle T Bryk (Vice President, Hr (Until 9/21)) $177,520 $0 $4,813
William Canteen (Vpo Affordable Housing) $166,429 $0 $19,136
Debra Leo (Director Sales) $154,746 $0 $11,879
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $63,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $63,000 $0
Harry G Dittmann (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operating Officer) $0 $530,748 $31,801
Bethany Ghassemi (Chief Legal Counsel) $0 $281,269 $13,919
Fleming Meng (Chief Information Officer) $0 $353,484 $33,191
Ancel Romero (Chief Exec. Afford. Hs (Thru 1/21)) $0 $32,228 $0
Andrew Mcdonald (Chief Financial Officer) $0 $354,674 $31,380

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,372,226
Expenses
$62,452,724
Net Income
$3,919,502
Net Assets
$56,439,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,075,779
6.1%
Program Services $51,172,178
77.1%
Investment Income $2,601,633
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,957
0.0%
Net Fundraising $0
Sales of Assets $8,321,360
12.5%
Net Inventory Sales $0
Other Revenue $179,319
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,069
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,432,647
31.1%
Assets/Debt
Total Assets $307,049,533
Total Liabilities $250,610,454
Net Assets $56,439,079
Compensation
Key Employees and Officers Compensation Related Other
Judee M Bavaria (President & Ceo(until 12/31/2019)) $514,496 $0 $0
Jennifer S Kappen (Vp Finance & Risk Mgmt) $376,487 $0 $30,548
Russell Mast (Exec. Dir., Rydal Park) $244,792 $0 $14,115
Michelle T Bryk (Vice President, Hr) $232,795 $0 $14,671
Lynn Johnson Porter (Vp. Philanthropy) $226,368 $0 $13,679
Sarah B Jolles (Exec. Dir. Marketing/Sales) $187,297 $0 $15,907
Vidhi Anderson (Exec. Dir. Housing & Land) $185,815 $0 $28,292
William Canteen (Vpo Affordable Housing) $157,334 $0 $24,700
Randall Stamper (Chair) $0 $73,000 $0
Alan Griffith (Vice Chair) $0 $43,000 $0
Rev Randy L Barge (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $63,000 $0
Harry G Dittmann (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $63,000 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Dr Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
William G Young Jr (Ex Officio Non Voting Bd Member) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,015,773 $26,534
Daniel Ogus (Chief Operating Officer) $0 $769,390 $30,242
Bethany Ghassemi (Chief Legal Counsel) $0 $318,467 $12,184
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Ancel Romero (Chief Executive Afford. Hs) $0 $458,376 $26,167
Andrew Mcdonald (Chief Financial Officer) $0 $379,342 $29,758
Troy Keach (Vp Human Resouces) $0 $375,029 $13,057

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,015,606
Expenses
$69,918,735
Net Income
-$903,129
Net Assets
$50,619,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,207,969
3.2%
Program Services $57,065,708
82.7%
Investment Income $3,227,550
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,991
0.1%
Net Fundraising -$48,830
Sales of Assets $6,269,382
9.1%
Net Inventory Sales $0
Other Revenue $253,836
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,381,968
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,889,356
31.3%
Assets/Debt
Total Assets $265,848,039
Total Liabilities $215,228,648
Net Assets $50,619,391

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,751,425
Expenses
$76,907,136
Net Income
-$1,155,711
Net Assets
$41,345,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,031,260
2.7%
Program Services $66,485,911
87.8%
Investment Income $3,406,073
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,651
0.0%
Net Fundraising -$49,418
Sales of Assets $596,886
0.8%
Net Inventory Sales $0
Other Revenue $3,248,062
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,179,948
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,680,750
33.4%
Assets/Debt
Total Assets $243,746,432
Total Liabilities $202,400,457
Net Assets $41,345,975
Compensation
Key Employees and Officers Compensation Related Other
Judee M Bavaria (President & Ceo) $462,023 $0 $20,220
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $297,844 $0 $24,439
Tama Carey (Executive Vp & Coo/Secretary) $287,710 $0 $14,586
Sarah B Jolles (Exec. Dir. Marketing/Sales) $223,700 $0 $18,347
Vidhi Anderson (Exec. Dir. Of Housing & Land Dev.) $191,463 $0 $22,107
Michelle Bryk (Vice President, Hr) $179,172 $0 $12,980
Russell Mast (Exec. Dir., Ryde Park) $176,112 $0 $12,068
Lynn Johnson Porter (Vp, Philanthropy) $167,206 $0 $11,284
Krysten Smith (Assistant Secretary) $56,145 $0 $16,982
Alan Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member (Res. Nov. 2018)) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Rev Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,668,937
Expenses
$83,646,841
Net Income
-$10,977,904
Net Assets
$53,410,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,806,504
2.5%
Program Services $64,400,130
88.6%
Investment Income $2,917,428
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,548
0.0%
Net Fundraising -$32,544
Sales of Assets $2,453,165
3.4%
Net Inventory Sales $0
Other Revenue $1,090,706
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,810
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,979,301
29.9%
Assets/Debt
Total Assets $255,892,218
Total Liabilities $202,481,384
Net Assets $53,410,834
Compensation
Key Employees and Officers Compensation Related Other
Judee M Bavaria (President & Ceo) $453,373 $0 $35,552
Jennifer S Kappen (Exec. Vp/Cfo/Treasurer) $265,099 $0 $36,548
Tama Carey (Executive Vp & Coo/Secretary) $264,402 $0 $25,560
Sarah B Jolles (Exec. Dir. Marketing/Sales) $180,148 $0 $19,917
Vidhi Anderson (Exec. Dir. Of Housing & Land Dev.) $175,676 $0 $23,977
Michelle Bryk (Vice President, Hr) $168,328 $0 $17,880
Russell Mast (Exec. Dir., Ryde Park) $165,511 $0 $19,515
Dianna Mcgoldrick (Exec. Dir., Finance Csc) $156,580 $0 $12,751
Demetria Mallios (Assistant Secretary (Departed 9/17)) $42,943 $0 $5,525
Krysten Smith (Assistant Secretary (As Of 9/17)) $15,125 $0 $1,684
Alan Griffith (Chair) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,320,151
Expenses
$72,127,859
Net Income
-$3,807,708
Net Assets
$56,851,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,509,530
2.2%
Program Services $63,287,983
92.6%
Investment Income $2,976,580
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,132
0.0%
Net Fundraising -$28,861
Sales of Assets $211,524
0.3%
Net Inventory Sales $0
Other Revenue $330,263
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,461,472
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,709,781
32.9%
Assets/Debt
Total Assets $243,758,257
Total Liabilities $186,907,219
Net Assets $56,851,038
Compensation
Key Employees and Officers Compensation Related Other
Judee M Bavaria (President & Ceo) $549,697 $0 $28,052
Tama Carey (Ex Ecutive Vp & Coo/Secretary) $308,482 $0 $17,848
Je Nnifer S Kappen (Exec. Vp/Cfo/Treasurer) $246,613 $0 $25,851
Cynthia E Hoffman (Exec Vp/Cfo/Treas(departed 5/19/16)) $222,243 $0 $6,143
Vidhi Anderson (Exec. Dir. Of Housing & Land Dev.) $182,928 $0 $19,956
Michelle Bryk (Vice President, Hr) $177,694 $0 $14,436
Russell Mast (Key Employee) $175,130 $0 $10,682
Lynn Johnson Porter (Vp Of Philanthropy & Mission Supp.) $166,845 $0 $13,040
Sarah B Jolles (Exec. Dir. Marketing/Sales) $161,835 $0 $20,044
Demetria Mallios (As Sistant Secretary) $50,714 $0 $8,480
Alan Griffith (Chair) $0 $0 $0
Robert N Reeves Jr (Vice Chair (Departed 9/16)) $0 $0 $0
Rev Randy L Barge (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Brian Duke (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan E Gibson (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mc Keown (Board Member) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
Will Iam G Young Jr (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member (Departed 11/22/16)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,224,522
Expenses
$71,254,504
Net Income
$1,970,018
Net Assets
$57,455,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,018,773
2.8%
Program Services $63,960,794
87.3%
Investment Income $5,974,054
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,631
0.1%
Net Fundraising -$23,989
Sales of Assets $946,595
1.3%
Net Inventory Sales $0
Other Revenue $287,664
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,305,591
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,471,083
34.3%
Assets/Debt
Total Assets $243,838,534
Total Liabilities $186,382,596
Net Assets $57,455,938
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judee M Bavaria (President & Ceo) $543,288 $0 $60,154
Cynthia E Hoffman (Executive Vp & Cfo/Treasurer) $330,788 $0 $51,516
Tama Carey (Exec. Vp & Coo/Secretary) $236,772 $0 $29,758
Jennifer S Kappen (Vice President, Finance) $206,253 $0 $25,172
Vidhi Anderson (Exec. Dir. Of Housing And Land Dev.) $181,646 $0 $23,278
Sarah B Jolles (Exec. Dir. Marketing/Sales) $162,287 $0 $20,333
Michelle Bryk (Vice President, Hr) $154,966 $0 $21,410
Lynn Johnson Porter (Vp Of Philanthropy And Mission Supp.) $153,618 $0 $20,519
Demetria Mallios (Asst. Secretary) $45,492 $0 $7,824
Alan Griffith (Chair) $0 $0 $0
Robert N Reeves Jr (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Harry G Dittmann (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0
Joan Gibson (Board Member) $0 $0 $0
Walter M Kubiak (Board Member (Term Exp. Nov. 2015)) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
Laurence Merlis (Board Member (Term Exp. April 2015)) $0 $0 $0
Nancy E Muth (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,974,748
Expenses
$71,006,002
Net Income
-$3,031,254
Net Assets
$63,860,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,830,086
2.7%
Program Services $60,450,561
88.9%
Investment Income $1,960,227
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,511
0.0%
Net Fundraising -$24,007
Sales of Assets $2,724,083
4.0%
Net Inventory Sales $0
Other Revenue $1,011,287
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,493
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,912,876
33.7%
Assets/Debt
Total Assets $244,398,380
Total Liabilities $180,537,806
Net Assets $63,860,574
Compensation
Key Employees and Officers Compensation Related Other
Judee M Bavaria (President & Ceo) $446,235 $0 $87,869
Cynthia E Hoffman (Executive Vp & Cfo/Treasurer) $287,587 $0 $50,572
Raymond J Polaski (Former Exec Vp & Coo/Secretary) $200,789 $0 $9,407
Jennifer S Kappen (Vice President, Finance) $193,064 $0 $23,283
Sarah B Jolles (Exec. Dir. Marketing/Sales) $160,741 $0 $15,643
Michelle Bryk (Vice President, Hr) $150,888 $0 $17,386
Dianna Winters (Controller) $141,581 $0 $15,928
Marina Hacking (Administrator) $139,120 $0 $10,449
Sharell Shippen (Former Asst. Secretary) $30,948 $0 $4,032
Tama Carey (Exec. Vp & Coo/Secretary) $25,103 $0 $0
Demetria Mallios (Asst. Secretary) $16,077 $0 $875
Harry G Dittmann (Chair) $0 $0 $0
Alan Griffith (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,219,179
Expenses
$66,784,535
Net Income
-$4,565,356
Net Assets
$69,517,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,054,449
3.3%
Program Services $58,025,618
93.3%
Investment Income $1,485,856
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,716
0.0%
Net Fundraising -$12,547
Sales of Assets $413,281
0.7%
Net Inventory Sales $0
Other Revenue $229,806
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,569
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,368,605
33.5%
Assets/Debt
Total Assets $243,824,168
Total Liabilities $174,306,800
Net Assets $69,517,368
Compensation
Key Employees and Officers Compensation Related Other
Judee M Bavaria (President & Ceo) $467,665 $0 $60,788
Cynthia E Hoffman (Executive Vp & Cfo/Treasurer) $299,505 $0 $33,038
Raymond J Polaski (Exec Vp & Coo/Secretary) $230,411 $0 $31,574
Jennifer S Kappen (Vice President, Finance) $183,387 $0 $23,282
Michelle Bryk (Vice President, Hr) $145,360 $0 $16,580
Bette Mcnee (Dir., Qual. Assurance/Clinical Risk Mgt) $130,013 $0 $16,513
Dianna Winters (Controller) $127,856 $0 $16,307
Marina Hacking (Administrator) $122,030 $0 $6,103
Sharell Shippen (Asst. Secretary) $37,306 $0 $7,282
Harry G Dittmann (Chair) $0 $0 $0
Alan Griffith (Vice Chair) $0 $0 $0
Rev Randy Barge (Board Member) $0 $0 $0
Bruce L Castor Esq (Board Member) $0 $0 $0
Walter M Kubiak (Board Member) $0 $0 $0
Rev Brent Eelman (Board Member) $0 $0 $0
Francis E Maloney (Board Member) $0 $0 $0
Edward E Mcfalls (Board Member) $0 $0 $0
Kenneth Mckeown (Board Member) $0 $0 $0
G Robert Overhiser Jr (Board Member) $0 $0 $0
Laurence Merlis (Board Member) $0 $0 $0
Robert N Reeves Jr (Board Member) $0 $0 $0
Dyann Paoline (Board Member) $0 $0 $0
William G Young Jr (Board Member) $0 $0 $0
Marilyn Dyson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,924,525
Expenses
$64,773,938
Net Income
$150,587
Net Assets
$67,559,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,489,955
3.8%
Program Services $58,513,834
90.1%
Investment Income $1,413,880
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,000
0.1%
Net Fundraising $0
Sales of Assets $2,219,188
3.4%
Net Inventory Sales $0
Other Revenue $241,668
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $999,991
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,943,655
33.9%
Assets/Debt
Total Assets $232,343,405
Total Liabilities $164,783,644
Net Assets $67,559,761

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,257,803
Expenses
$61,763,681
Net Income
$2,494,122
Net Assets
$63,256,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,869,169
4.5%
Program Services $58,943,980
91.7%
Investment Income $950,459
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,584
0.0%
Net Fundraising -$9,511
Sales of Assets $1,226,016
1.9%
Net Inventory Sales $0
Other Revenue $271,106
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,555
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,577,916
34.9%
Assets/Debt
Total Assets $218,924,322
Total Liabilities $155,667,437
Net Assets $63,256,885

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »